Acceptance, your way.
Hosted checkout, embeddable components and payment links. A journey designed around your brand and customers.
Explore →Loading
01 / Payment Gateway B2B
Bring payment flows, fraud rules and transaction tracking together. A B2B gateway to integrate with your business, with modules for product, finance and risk teams.
Hosted checkout, embeddable components and payment links. A journey designed around your brand and customers.
Explore →API, webhooks, subscriptions and reconciliation. Tokenisation and acquiring routes follow the agreed contractual setup.
Explore →Velocity rules, device and IP signals, manual review and disputes. Define a policy your teams can understand.
Explore →Compose a policy, inject a scenario and inspect every reason. Fictional data, local execution: no real card or transaction.
RULES / top-to-bottom priority
NEW_DEVICE
{ "decision": "request_3ds" }{
"simulation": true,
"event_id": "sim_event_01",
"policy_version": 1,
"decision": "request_3ds",
"matched_rules": [
"NEW_DEVICE"
],
"signals": {
"attempts_10m": 4,
"new_device": true,
"ip_risk": false,
"prior_dispute": false,
"amount_eur": 65
}
}The first matched rule decides; other reasons stay visible. A 3DS request is an instruction for the provider, not authentication performed here.
Fictional queue: inspect context, choose an outcome and retain a reason. A review decision captures no funds.
No action recorded.
No action recorded.
No action recorded.
The integration contract defines responsibilities across your checkout, risk policy and payment provider.
A stable request identifier allows retries to be recognised. The provider response is authoritative for payment state.
Verify signature, timestamp and event ID according to the partner contract; handle duplicates and out-of-order events.
Link authorisation, capture, refund and dispute by identifiers. Compare movements with partner statements without storing card data in this flow.
Chargebacks follow partner and network rules. This flow explains handling; it guarantees neither a refund nor a won dispute.
Record the reason, disputed amount and partner-provided deadline. Deduplicate by case ID.
Software platform and acquiring fees are separate. Your quote accounts for volume, countries and business activity.
Architecture, availability, terms and commitments: your proposal brings together the information you need to decide.